Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3036302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,975,185
Down $4,497,838 (-47%) from 2017
Net Assets
Up-$194,129
Up $330,390 (+63%) from 2017
Liabilities
Down$5,169,314
Down $4,828,228 (-48%) from 2017
Revenue
Down$1,693,179
Down $2,516,888 (-60%) from 2017
Expenses
Down$1,265,484
Down $4,627,427 (-79%) from 2017
Net Income
Up$427,695
Up $2,110,539 (+125%) from 2017
Provides quality technical post secondary education and meets the educational and career needs of the new york community.
To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,021 | $2,259,505 | ▲ $1,757,484 |
| Land, Buildings, and Equipment, Net | $8,730,748 | $2,023,754 | ▼ $6,706,994 |
| Accounts Receivable | $183,560 | $116,325 | ▼ $67,235 |
| Inventories for Sale or Use | $39,534 | - | - |
| Prepaid Expenses and Deferred Charges | - | $20,651 | - |
| Savings and Temporary Cash Investments | $29 | - | - |
| Total Assets | $9,473,023 | $4,975,185 | ▼ $4,497,838 |
| Other Assets Total | $17,131 | $554,950 | ▲ $537,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,602,236 | $3,441,916 | ▼ $4,160,320 |
| Other Liabilities | $1,250,018 | $1,289,480 | ▲ $39,462 |
| Accounts Payable and Accrued Expenses | $1,145,288 | $437,918 | ▼ $707,370 |
| Total Liabilities | $9,997,542 | $5,169,314 | ▼ $4,828,228 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $549,487 | - |
| Unrestricted Net Assets | $-524,519 | $-743,616 | ▼ $219,097 |
| Total Net Assets Fund Balance | $-524,519 | $-194,129 | ▲ $330,390 |
| Total Liabilities and Net Assets / Fund Balance | $9,473,023 | $4,975,185 | ▼ $4,497,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,023,754 | $2,608,092 | $4,631,846 |
| Other Assets Org | $5,463 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Kanani | President | FT | $134,112 | $134,112 |
| Name | Title |
|---|---|
| Lynn Leeb | Chairman |
| Rachel Rosin | Vicde Chairman |
| Daniel Afrahim | Board Member |
| Dorene Berger | Board Member |
| Jeffrey Mitzger | Board Member |
| Kay Freeman | Board Member |
| Louis Brause | Board Member |
| Ruth Goodgold | Board Member |
| Carol Schrager | Secretary |
| Sandra Chumsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Ort Operation INC | Management | 69-30 AUSTIN STREET, Forest Hills, NY 11375 | $104,540 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,074,874 |
| Salaries, Compensation, and Employee Benefits | $190,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $246,100 | - | $246,100 |
| Depreciation Depletion | - | $233,690 | - | $233,690 |
| Occupancy | - | $199,159 | - | $199,159 |
| Fees for Services Legal | - | $164,232 | - | $164,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,112 | - | $134,112 |
| Fees for Services Management | - | $104,540 | - | $104,540 |
| Insurance | - | $40,536 | - | $40,536 |
| Other Expenses | - | $38,141 | - | $38,141 |
| Fees for Services Other | - | $33,607 | - | $33,607 |
| Other Salaries and Wages | - | $32,151 | - | $32,151 |
| Payroll Taxes | - | $24,347 | - | $24,347 |
| Office Expenses | - | $13,022 | - | $13,022 |
| Travel | - | $1,247 | - | $1,247 |
| Total Functional Expenses | $0 | $1,265,484 | $0 | $1,265,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,856 |
| Expenses per Audited Statements | $1,265,484 |
| Total Expenses per Form 990 | $1,265,484 |
| Expenses Not Reported on Form 990 | $11,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $1,241,734 |
| Due to US Ort | $27,600 |
| Security Deposit Payable | $20,000 |
| Due to La Ort | $146 |
“The employees in the accounting office are employed by u.s ort operations, inc., an entity to which the school delegates the day to day management and administrative functions of the school.”
“The president reviews the 990 and provided a copy to the board of directors for review orior to filing with the irs. If any board member has questions about the 990, they discuss with management.”
“Conflict of interest statements are signed by the board of directors on an annual basis and fiven to the director. Theose found to have conflicts of interest regarding some matters cannot vore regarding that matter. Those individuals may or may not be allowed to participate in discussions regarding that matter, as the board sees fit depending on the circumstances.”
“These documents are available upon request”
“Chnage in value of swap agreement: -29,220renegotiation of accounts payable: 473,731loss on disposbale of fixed assets: -82increase in liability provision to usde: -541,734 total to form 990, part xi, line 9 : -97,305”
“RENTAL EXPENSES: 11,372”
“RENTAL EXEPNSES: 11,372”
“The school has determined that therre are no material uncertain tax positions that require recognition or disclosure in the financial statements periods ending june 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1145288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/AllOtherContributionsAmt | 0 | 550657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KANANI PHD EECS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182615800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forest Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2259505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69-30 AUSTIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Forest Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11375 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | US ORT OPERATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13290 |
| IRS990/CYOtherExpensesAmt | 0 | 1074874 |
| IRS990/CYOtherRevenueAmt | 0 | 1052417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 427695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190610 |
| IRS990/CYTotalExpensesAmt | 0 | 1265484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693179 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233690 |
| IRS990/Desc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164232 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 104540 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 104540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN LEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA CHUMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORENE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS BRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL AFRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH GOODGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY MITZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KANANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICDE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1704551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 318753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 246100 |
| IRS990/InterestGrp/TotalAmt | 0 | 246100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39534 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2608092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8730748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2023754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4631846 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 11372 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop and Provide curriculum for teacher training, professional development and continuing education courses and programs. To develop and offer STEM/STEAM programs to underserved schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7602236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3441916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -524519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -194129 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 307381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 554950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97305 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1289480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF BUILDIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 744901 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 744901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 745036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24347 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 549487 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20651 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 76815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 148646 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20514 |
| IRS990/PYOtherExpensesAmt | 0 | 3338771 |
| IRS990/PYOtherRevenueAmt | 0 | 754259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3319050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1682844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2405494 |
| IRS990/PYTotalExpensesAmt | 0 | 5892911 |
| IRS990/PYTotalRevenueAmt | 0 | 4210067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 427695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -11372 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 318753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1265484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 549487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FJC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2023754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2608092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4631846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1241734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO LA ORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO US ORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11372 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11372 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES: 11,372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXEPNSES: 11,372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL HAS DETERMINED THAT THERRE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2023754 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 554950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1265484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1289480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1704551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1276856 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS WRITTEN IN THEIR SCHOOL CATALOG, STUDENT HANDBOOK, EMPLYEE APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EMPLOYEES IN THE ACCOUNTING OFFICE ARE EMPLOYED BY U.S ORT OPERATIONS, INC., AN ENTITY TO WHICH THE SCHOOL DELEGATES THE DAY TO DAY MANAGEMENT AND ADMINISTRATIVE FUNCTIONS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS FOR REVIEW ORIOR TO FILING WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS ABOUT THE 990, THEY DISCUSS WITH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND FIVEN TO THE DIRECTOR. THEOSE FOUND TO HAVE CONFLICTS OF INTEREST REGARDING SOME MATTERS CANNOT VORE REGARDING THAT MATTER. THOSE INDIVIDUALS MAY OR MAY NOT BE ALLOWED TO PARTICIPATE IN DISCUSSIONS REGARDING THAT MATTER, AS THE BOARD SEES FIT DEPENDING ON THE CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHNAGE IN VALUE OF SWAP AGREEMENT: -29,220RENEGOTIATION OF ACCOUNTS PAYABLE: 473,731LOSS ON DISPOSBALE OF FIXED ASSETS: -82INCREASE IN LIABILITY PROVISION TO USDE: -541,734 TOTAL TO FORM 990, PART XI, LINE 9 : -97,305 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9473023 |
| IRS990/TotalAssetsEOYAmt | 0 | 4975185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9473023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4975185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 550657 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1265484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1265484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9997542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5169314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9997542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5169314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -524519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -194129 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76815 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.